Rendering

Component: (Network and Table)
Network
2413402 - Disclosure - Income Taxes - Income Tax Provision (Detail)
(http://www.vivint.com/role/IncomeTaxesIncomeTaxProvisionDetail)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001584423 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Current income tax:
 
 
 
Federal
0  
0  
0  
State
545,000  
392,000  
779,000  
Foreign
95,000  
(1,000) 
0  
Total
640,000  
 
391,000  
 
779,000  
 
Deferred income tax:
 
 
 
Federal
0  
0  
(925,000) 
State
0  
0  
(181,000) 
Foreign
(573,000) 
(40,000) 
841,000  
Total
(573,000) 
 
(40,000) 
 
(265,000) 
 
Provision for income taxes
67,000  
 
351,000  
 
514,000